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BALANCE SHEET (
2021-07-01)
THE LIST OF BALANCE SHEET : SARL DECOR & PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Public | 2022-12-31 | Simplified |
| 2022-12-06 | Public | 2021-12-31 | Simplified |
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-11-02 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | T-PEINTURE31 |
| Siren | 824514020 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/018223 |
| Management number | 2016B04951 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 761.00 | 4 056.00 | 2 705.00 | 6 761.00 |
044 Total Fixed Assets | 6 761.00 | 4 056.00 | 2 706.00 | 6 761.00 |
068 Receivables – Trade and related accounts | 13 962.00 | 13 962.00 | 13 962.00 | |
072 Receivables – Other | 14 865.00 | 14 865.00 | 14 865.00 | |
084 Cash | 8 559.00 | 8 559.00 | 8 559.00 | |
096 Total Current Assets + Prepaid Expenses | 37 386.00 | 37 386.00 | 37 386.00 | |
110 Total Assets | 44 147.00 | 4 056.00 | 40 091.00 | 44 147.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 21 270.00 | |||
136 Profit for the Year | 2 020.00 | |||
142 Total Equity - Total I | 24 390.00 | |||
166 Suppliers and related accounts | 7 939.00 | |||
172 Other debts | 7 762.00 | |||
176 Total debts | 15 701.00 | |||
180 Liabilities Total | 40 091.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 984.00 | 6.00 | 58 984.00 | |
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 1 672.00 | 1 672.00 | ||
232 Total operating income excluding VAT | 63 658.00 | 63 658.00 | ||
234 Purchases of goods (including customs duties) | 29 397.00 | 29 397.00 | ||
242 Other external expenses | 31 883.00 | 31 883.00 | ||
244 Taxes, duties and similar payments | 366.00 | 366.00 | ||
264 Total operating expenses | 61 636.00 | 61 636.00 | ||
270 Operating profit | 2 020.00 | 2 020.00 | ||
310 Profit or loss | 2 020.00 | 2 020.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 761.00 | 6 761.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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